# Sky Blue Rme JV LLC

Canonical: https://abierto.us/vendors/sky-blue-rme-jv-llc-ubt9twzxjz21

- UEI: UBT9TWZXJZ21
- CAGE: 7ZTT5
- Parent: Sky Blue Builders LLC
- Location: Denver, CO
- Awards in window: 25 (103 transactions), $30,253,263 obligated, January 9, 2024 to June 4, 2026

## Awarding agencies

- Department of the Air Force: 10 awards, $15,876,653
- Department of the Army: 15 awards, $14,376,610

## Industries

- 237310 Highway, Street, and Bridge Construction: $30,253,263

## Competition

- Full and Open Competition After Exclusion of Sources: 25 awards

## Largest awards

- FA251725F0085 (delivery order): $7,090,781, FA2517 21 Cons BLDG 350. Command Center RE-PAVE Project at Peterson Sfb. Pop Is 240 Days After Ntp.. https://www.usaspending.gov/award/CONT_AWD_FA251725F0085_9700_FA255019DA005_9700/
- FA254324F0030 (delivery order): $4,288,770, FA2543 460 Cons. Demolish Lake Williams and Dam to Be Completed in Three Phases to Include Pre-Construction Planning, Demolition, and Re-Construction of New Storm Water Channels, Sculpted Concrete Drop Structures, a New Box Culvert, and Wing Walls and Foundations.. https://www.usaspending.gov/award/CONT_AWD_FA254324F0030_9700_FA255019DA005_9700/
- FA254323F0022 (delivery order): $3,941,262, FA2543 460 Cons. The Purpose of This Requirement Is to Repair by Mill and Overlay Roadways Base Wide. Specifically the Following Roadways Need the Following Work in Accordance with the Attached Statement of Work: East Steamboat Avenue E. Steamboat Avenue from Aspen S. https://www.usaspending.gov/award/CONT_AWD_FA254323F0022_9700_FA255019DA005_9700/
- W911RZ25FA039 (delivery order): $2,555,792, W6QM Micc-Ft Carson. DPW24-017 RPR Nelson BLVD at Visitor Center and Harr. https://www.usaspending.gov/award/CONT_AWD_W911RZ25FA039_9700_FA255019DA005_9700/
- W911RZ24F0023 (delivery order): $2,428,608, W6QM Micc-Ft Carson. DPW24-074 Repair Work. https://www.usaspending.gov/award/CONT_AWD_W911RZ24F0023_9700_FA255019DA005_9700/
- W911RZ24F0065 (delivery order): $2,303,080, W6QM Micc-Ft Carson. RPR Hardstand. https://www.usaspending.gov/award/CONT_AWD_W911RZ24F0065_9700_FA255019DA005_9700/
- W911RZ26FA023 (delivery order): $1,707,420, W6QM Micc-Ft Carson. Directorate of Public Works Project 25-103, Repair Hardstand at Building 8030. https://www.usaspending.gov/award/CONT_AWD_W911RZ26FA023_9700_FA255019DA005_9700/
- W911RZ25FA038 (delivery order): $1,357,273, W6QM Micc-Ft Carson. DPW24-144 Consists of Full Depth Asphalt Repair of Roadway and Revising Traffic Pattern West of Butts Rd-Wilderness RD Traffic Circle to Address Traffic Conflicts Entering and Exiting Shoppette and Range Control. All Work Conducted on FT Carson, CO.. https://www.usaspending.gov/award/CONT_AWD_W911RZ25FA038_9700_FA255019DA005_9700/
- W911RZ24F0028 (delivery order): $1,133,375, W6QM Micc-Ft Carson. DPW24-005 Rpr, Parking B1444 Wolf Dfac. https://www.usaspending.gov/award/CONT_AWD_W911RZ24F0028_9700_FA255019DA005_9700/
- W911RZ24F0078 (delivery order): $999,618, W6QM Micc-Ft Carson. DPW24-007 Rpr, Parking B756. https://www.usaspending.gov/award/CONT_AWD_W911RZ24F0078_9700_FA255019DA005_9700/
- W911RZ24F0069 (delivery order): $862,694, W6QM Micc-Ft Carson. Repair Speacker and Pershing Field. https://www.usaspending.gov/award/CONT_AWD_W911RZ24F0069_9700_FA255019DA005_9700/
- W911RZ24F0052 (delivery order): $527,079, W6QM Micc-Ft Carson. BAA21-006 Cns, 2 Drive Thru Gates B9646 to Allow Access to Airfield Via Main Road.. https://www.usaspending.gov/award/CONT_AWD_W911RZ24F0052_9700_FA255019DA005_9700/
- W911RZ24F0079 (delivery order): $309,825, W6QM Micc-Ft Carson. Project BAA21-009 Consists of Repair Gravel Parking Lot to Recondition Aggregate Surface, Install New Timber Wheel Stops and Install Two (2) New Concrete Driveways.. https://www.usaspending.gov/award/CONT_AWD_W911RZ24F0079_9700_FA255019DA005_9700/
- FA254322F0044 (delivery order): $275,514, FA2543 460 Cons. Mill and Overlay of Roads Along with the Repair of Storm Water Ways and Edge of Road Radius for Winter Park Ave from Lvip to Winter Park PL to Vail St. and Aspen ST SB to Steamboat Ave to Keystone Ave to Devils Thumb to Breckenridge to Aspen Way.. https://www.usaspending.gov/award/CONT_AWD_FA254322F0044_9700_FA255019DA005_9700/
- W911RZ25FA031 (delivery order): $230,203, W6QM Micc-Ft Carson. CIV23-029 Rpr, Entrance to Triangle Storage Yard B8030. https://www.usaspending.gov/award/CONT_AWD_W911RZ25FA031_9700_FA255019DA005_9700/
- FA254324F0005 (delivery order): $134,761, FA2543 460 Cons. The Purpose of This Requirement Is to Construct a Road on an Unimproved Section of Road That Branches Off from the Roadway to the Gate. There Is a Controlled Gate at the East End of BSFB That Opens Onto State Route 30, at the Intersection with South. https://www.usaspending.gov/award/CONT_AWD_FA254324F0005_9700_FA255019DA005_9700/
- FA254322F0057 (delivery order): $133,152, FA2543 460 Cons. Arapahoe Basin (A-Basin) Avenue, Starting at Telluride Street to Aspen Street Needs a Usable Sidewalk in Order for People to Walk from Base Housing to the Church and to Aspen Street. the Slope of the Drive Lanes to the Church Shall Be Modified to Mee. https://www.usaspending.gov/award/CONT_AWD_FA254322F0057_9700_FA255019DA005_9700/
- FA254324F0004 (delivery order): $12,412, FA2543 460 Cons. The Contractor Shall Provide All Labor, Materials, Equipment, Transportation, and Supervision Necessary to Perform Slurry Seal, Restriping, Crack Repair and Pothole Repair in the Two Parking Lots and the Drive Lane at B1030, the East Parking Lot of B. https://www.usaspending.gov/award/CONT_AWD_FA254324F0004_9700_FA255019DA005_9700/
- FA254322F0015 (delivery order): $0, FA2543 460 Cons. Add/Alter Sewer Main B606. https://www.usaspending.gov/award/CONT_AWD_FA254322F0015_9700_FA255019DA005_9700/
- FA255022F0062 (delivery order): $0, FA2550 50 Cons PKP. Glen 14-1302 Parking Building 300 Schriever Space Force Base. https://www.usaspending.gov/award/CONT_AWD_FA255022F0062_9700_FA255019DA005_9700/
- W911RZ23F0096 (delivery order): $0, W6QM Micc-Ft Carson. DPW19-106 Time Extension 51 Days New CCD 03 May 2024. https://www.usaspending.gov/award/CONT_AWD_W911RZ23F0096_9700_FA255019DA005_9700/
- FA255019DA005: $0, FA2550 50 Cons PKP. Joint Forces Paving for Colorado Department of Defense Installations. https://www.usaspending.gov/award/CONT_IDV_FA255019DA005_9700/
- W911RZ22F0019 (delivery order): -$7,371, W6QM Micc-Ft Carson. Modification to De Obligate All Remaining Funds from Task Order in Order to Close Task Order. $7,371.36 De Obligated from Clin 0002.. https://www.usaspending.gov/award/CONT_AWD_W911RZ22F0019_9700_FA255019DA005_9700/
- W9128F23F0221 (delivery order): -$7,696, W071 Endist Omaha. Cd-M Construction Division - Construction Contract Modification R00003 XQPZ 160403 Rep. Parking Area Com. Ctr.. https://www.usaspending.gov/award/CONT_AWD_W9128F23F0221_9700_W9128F18D0073_9700/
- W911RZ22F0023 (delivery order): -$23,287, W6QM Micc-Ft Carson. Rpr, Each Lot G & H. https://www.usaspending.gov/award/CONT_AWD_W911RZ22F0023_9700_FA255019DA005_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/sky-blue-rme-jv-llc-ubt9twzxjz21.